Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015

J0814 KANSAS CITY KANSAS COMMUNITY COLLEGE

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574

V1500680 08/14/2014 0005603261 7032990 J 250.00 Total Account 250.00 0.00

3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574

V1503768 01/14/2015 0006146596 7032990 J 250.00 Total Account 250.00 0.00

3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574

V1504979 03/19/2015 0006375287 7032990 J 300.00 Total Account 300.00 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V15F0148 09/08/2014 0005705960 7035010 J 6,000.00 V15F0363 10/06/2014 0005813642 7035010 J 900.00 V15F1743 03/09/2015 0006364604 7035010 J 53,100.00 Total Account 60,000.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V15N0074 07/07/2014 0005443066 7035010 J 147.87 V15N0730 09/02/2014 0005703243 7035010 J 98.80 V15N1688 10/14/2014 0005819906 7035010 J 45.54 V15N2293 11/12/2014 0005929638 7035010 J 101.48 V15N3501 01/06/2015 0006141689 7035010 J 96.53 V15N4091 01/20/2015 0006150124 7035010 J 59.15 V15N4198 01/27/2015 0006241926 7035010 J 37.62 V15N5392 03/10/2015 0006366790 7035010 J 74.99 V15N6545 05/05/2015 0006601374 7035010 J 99.25 V15N7309 06/02/2015 0006632456 7035010 J 83.41 Total Account 844.64 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V15N0074 07/07/2014 0005443066 7035010 J 1,938.61 V15N0730 09/02/2014 0005703243 7035010 J 1,499.07 V15N1688 10/14/2014 0005819906 7035010 J 648.83 V15N2293 11/12/2014 0005929638 7035010 J 1,419.51 V15N3501 01/06/2015 0006141689 7035010 J 1,420.54 V15N4091 01/20/2015 0006150124 7035010 J 847.06 V15N4198 01/27/2015 0006241926 7035010 J 539.12 V15N5392 03/10/2015 0006366790 7035010 J 1,027.00 V15N6545 05/05/2015 0006601374 7035010 J 1,330.64 V15N7309 06/02/2015 0006632456 7035010 J 1,137.62 Total Account 11,808.00 0.00 Total Federal Aid 73,452.64 0.00 Total Aid 73,452.64 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2015 were delayed until July 1, 2015. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 08/12/2015
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